| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 38 | NON-PLAN | 2202 | 0301 | 12671 | 22-JAN-2026 | 2202210 | 29-JAN-2026 | |
| 2 | 40 | PGT PAY BILL | 2202 | 0301 | 13117 | 30-JAN-2026 | 22024 | 02-FEB-2026 | |
| 3 | 41 | NON-PLAN | 2202 | 0301 | 13533 | 06-FEB-2026 | 2202176 | 09-FEB-2026 |